Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 61,477 | 02/09/2022 | SFCG/2022-23/P/41 | Expenditures | 9,333 | |||||||
15/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 72,500 | 02/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
15/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/110 | Expenditures | 3,350 | |||||||
20/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 7,508 | 07/09/2022 | SFCG/2022-23/P/111 | Expenditures | 7,500 | |||||||
27/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 9,200 | 07/09/2022 | SFCG/2022-23/P/112 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/114 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/116 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/117 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/118 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/119 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/120 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/121 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/122 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/123 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/124 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/125 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/126 | Expenditures | 22,771 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/172 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/30 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/31 | Expenditures | 25,208 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/42 | Expenditures | 10,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:25 AM. |